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409215 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,432.34* CHECK NUMBER: 409215 CHECK DATE: 06/14/24 DEPARTMENT 2201': 202 1120, 1120 1110 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0157200000 4350900 4170300000 4348500 4223100000 4348500 4277000000 4348500 6511200000 4348500 6549100000 4348500 8385100000 AMOUNT. 950.47 53.88, 175.06 149.29 42.20 219.12 842.32 DESCRIPTION WATER '& SEWER OTHER CONT.SERVICES WATER & SEWER WATER & SEWER WATER -& SEWER WATER & SEWER WATER & SEWER